IS Auditor BCP , Change management , Access management .CISA or ISO270001
Job Description:
- The Internal Auditor performs audit projects in accordance with ESFB audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Skilled Practice of Internal Auditing. The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data security, computer operations, and IT compliance.
- The Internal Auditor effectively executes a wide range of Internal Audit activities in a high quality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in IT processes and controls, communicating results, and following up on issues reported. They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests from Management and the Audit Committee.

Key Responsibilities





Depending on the role/organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply:
- Participates in the detailed execution and communication of the risk-based work plan, including Management and Audit Committee special project requests.
- Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.
- Assists in development of the Banks annual audit plan and schedule.
- Manages audit work, including audit work plan, work papers, findings, and associated reports.
- Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
- Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
- Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as

📌 Auditor (Chennai)
🏢 equitas small finance bank
📍 Chennai